177790 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
d ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $9,621.25
CARMEL, INDIANA 46032 PO BOX 302
CARMEL IN 46682 -0302 CHECK NUMBER: 177790
CHECK DATE: 9129/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
902 4350900 005096 1,830.00 OTHER CONT SERVICES
1120 4350900 005128 7,791.25 OTHER CONT SERVICES
e
®rr,ni centre
The OMNI Centre for Public Media, Inc. P r ofessional Services Invoice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
6/29/2009 005096
Bill To
Carmel Redevelopment Commission
111 West Main Street
STE 140
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
Various NET 15 Days 7/14/2009 6/29/2009
Item Description Quantity Rate Amount
Short Pak Hourly Record the CRC Meetings for Second Quarter 5 350.00 1,750.00
2009 April 1, 15, 29 May 20 and June 17, 2009
Duplication -4 DVD Duplication April 1 (4);April 15 (4);April 29 20 4.00 80.00
(4);May 20 (4) and June 17 (4)
It is our privilege to serve you! The OMNI Centre Staff. Total
$1,830.00
Payments /Credits $0.00
Balance Due $1,830.00 64
Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
ONIT i f✓e 6 ��Jf' Purchase Order No.
Terms
Crr� l Jim'd�2 0 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
x/29 oy o c so 96 0..G�
4
e
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
V 4 PAL Al
IN SUM OF
�:57e3e,� j�2
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�a2 0 So 3 5 C /?"300 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
9 2 ST 20 �9
Sign re
Director of O erations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r� A% W" W%
i r
to
The OMNI Centre for Public Media, Inc. Professional Services Invoice
12316 Brookshire Pkwy P.O. Box 302
Carmel, IN 46082 -0302 USA Date Invoice
9/8/2009 005128
Bill To
City of Carmel Fire Department
Attn: Chief Smith
2 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
CAl233 NET 15 Days 9/23/2009 9/8/2009
Item Description Quantity Rate Amount
Short Pak 2 Pe... Two Person Videotaping Crew including camera, 9.25 165.00 1,526.25
fights, microphones, etc. "Firehouse Secrets.,.
Firing Up Your Day" June 23, 2009 September
8, 2009
Executive Produ... Executive Producer Time 10.75 125.00 1,34375
EDL Capture EDL Work by Producer and Asset Capturing 2.75 90.00 247.50
Video Edit On -line Video Editing Non- Linear- Full Facilities 10.75 120.00 1,290.00
Graphics Creation Computer Graphics Creation including Operator 17.5 120.00 2,100.00
Producer Time Project Producer Time 14 85.00 1,190.00
Rendering Computer Rendering w/o Technician 1.25 75.00 9335
It is our privilege to serve you! The OMNI Centre Staff. Total
$7,791.25
Payments /Credits $0,00
Balance Due $7,791.25
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL t
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
005128 $7,791.25
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUC NO. WA RRANT NO.
ALLOWED 20
Omni Centre
IN SUM OF
P.O. Box 302
Carmel, IN 46032
$7,791.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 005128 43- 509.00 $7,791.25 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
P 2 9 20 09
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund